| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2904017WL062082 | TN-04-017-014-014/400 | 1 | சுமதி | 2904017014/WC/2904830071 | Formation of sunken pond on Ka.Mamanandal supply channel Cluster 2 2022 2023 | 9950 | 2904017000NRG23150820221793004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904017_160822APB_FTO_722721 | 1793004 |
| 2904017WL0076733 | TN-04-017-014-014/400 | 1 | சுமதி | 2904017014/WC/2904830071 | Formation of sunken pond on Ka.Mamanandal supply channel Cluster 2 2022 2023 | 9950 | 2904017000NRG23130920222271362 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 2271362 |